Billing Sheet | smartassess.ai

Header

Consultant's NameDateManager in charge

Position Details

PositionLanguageLanguage (if other)SeafarerNoClient

Mobilization Details

Client ContactProjectMobilization DateDemobilization DateRotation Type

Location(s)

Day rate / worked day — to be paid

USD

Day rate / worked day — to be invoiced

USD

Rates & Allowances — Paid vs Invoiced

To be paidTo be invoiced

Travel dayTo be paid

USD

To be invoiced

USD

Housing & Logistics allowanceTo be paid

USD

To be invoiced

USD

Mobilization AllowanceTo be paid

USD

To be invoiced

USD

Demobilization AllowanceTo be paid

USD

To be invoiced

USD

Per DiemTo be paid

USD

To be invoiced

USD

The per-location day rate (paid vs invoiced) is set in the Location(s) section above.

Personnel Administration

Contract typeCompany Gesture / Additional Costs

USD

Payment ScheduleTaxes and ContributionsInsuranceInsurance cost borne byInsurance Price

USD

Medical Certificate TypeMedical Certificate (if other)Visa ArrangementsVisa Cost

USD

Flights validated byConsultant Departure Airport

Local Partner (if applicable)

CompanyPrice

USD

Sales Administration & Invoicing

Invoicing EntityClient Invoiced entity

Markup Details

Location 1

USD 0.000.0%

Margin = invoice rate − salary day rate − visa cost − insurance cost − amortized company gesture − amortized local partner. One-off costs are spread by the period you choose (per day, ÷20 per month, ÷240 per year).

Signature

Date